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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_080922APB_FTO_1204946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PISAWAN UP-29-001-073-001/279
(SALAHPUR) 		3129001000NRG23080920220750443 08/09/2022 PAPPU 3129001WL046906 PAPPU 00015 ALLA0AU1239 1491 1491 Processed 15/09/2022 4741295948 PAPPU S/O SURENDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
2 PISAWAN UP-29-001-073-001/271
(SALAHPUR) 		3129001000NRG23080920220750442 08/09/2022 RAKESH 3129001WL046906 RAKESH 00015 ALLA0AU1332 1491 1491 Processed 15/09/2022 4741295949 RAKESH S/O HANSA GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-073-001/282
(SALAHPUR) 		3129001000NRG23080920220750444 08/09/2022 JAGDISH 3129001WL046906 JAGDISH 00015 ALLA0AU1332 1491 1491 Processed 15/09/2022 4741295951 JAGDISH GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-073-001/286
(SALAHPUR) 		3129001000NRG23080920220750445 08/09/2022 ANIL 3129001WL046906 ANIL 00015 ALLA0AU1332 1491 1491 Processed 15/09/2022 4741295950 ANIL GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_080922APB_FTO_1204946 Allahabad U.P. Gramin Bank ALLA0AU1239 Bargawan 1491
2 PISAWAN UP3129001_080922APB_FTO_1204946 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 4473

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